| INCOME : | | | | | |
| Gross Sales | 13112.40 | 12639.70 | 9603.90 | 8773.10 | 9226.90 |
| Sales | 12850.70 | 12363.80 | 9426.60 | 8559.80 | 8995.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 261.60 | 275.90 | 177.30 | 213.30 | 231.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 13112.40 | 12639.70 | 9603.90 | 8773.10 | 9226.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -16.90 | -377.00 | 65.40 | -132.00 | 25.80 |
| Raw Material Consumed | 6027.60 | 5692.40 | 3482.20 | 3836.00 | 4381.30 |
| Opening Raw Materials | 427.20 | 290.00 | 231.00 | 182.70 | 228.60 |
| Purchases Raw Materials | 6077.90 | 5829.60 | 3541.20 | 3884.20 | 4335.40 |
| Closing Raw Materials | 477.50 | 427.20 | 290.00 | 231.00 | 182.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1271.10 | 1061.90 | 817.00 | 861.40 | 842.00 |
| Electricity & Power | 1259.00 | 1049.70 | 806.40 | 851.90 | 832.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 12.00 | 12.20 | 10.60 | 9.50 | 9.30 |
| Employee Cost | 1001.70 | 1042.40 | 966.00 | 840.20 | 736.50 |
| Salaries, Wages & Bonus | 844.70 | 884.10 | 817.30 | 719.20 | 615.70 |
| Contributions to EPF & Pension Funds | 95.50 | 91.30 | 84.00 | 75.30 | 68.80 |
| Workmen and Staff Welfare Expenses | 61.40 | 67.10 | 64.70 | 45.70 | 52.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1670.00 | 1690.20 | 1311.60 | 1192.70 | 1153.10 |
| Sub-contracted / Out sourced services | 253.90 | 225.70 | 179.20 | | |
| Processing Charges | 443.00 | 504.90 | 401.00 | 334.90 | 326.20 |
| Repairs and Maintenance | 192.30 | 157.10 | 141.70 | 288.30 | 264.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 780.80 | 802.50 | 589.80 | 569.50 | 562.60 |
| General and Administration Expenses | 282.40 | 265.60 | 250.90 | 209.50 | 235.90 |
| Rent , Rates & Taxes | 12.20 | 14.10 | 13.40 | 10.80 | 47.40 |
| Insurance | 37.90 | 34.80 | 32.00 | 21.10 | 18.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 114.20 | 116.90 | 137.30 | 97.60 | 94.90 |
| Traveling and conveyance | 50.10 | 29.30 | 15.30 | 68.30 | 64.30 |
| Other Administration | 118.10 | 99.80 | 68.30 | 79.90 | 75.20 |
| Selling and Distribution Expenses | 674.90 | 769.70 | 467.60 | 320.20 | 342.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 178.90 | 211.80 | 172.10 | 213.90 | 178.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | 1.80 | | | |
| Losson disposal of fixed assets(net) | | | 7.60 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 178.90 | 210.00 | 164.60 | 213.90 | 178.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11089.70 | 10357.00 | 7532.80 | 7341.90 | 7896.20 |
| Operating Profit (Excl OI) | 2022.70 | 2282.70 | 2071.10 | 1431.20 | 1330.80 |
| Other Income | 403.70 | 395.50 | 156.30 | 250.00 | 89.40 |
| Interest Received | 14.40 | 4.60 | 6.80 | 12.00 | 15.20 |
| Dividend Received | 1.80 | 0.70 | 0.00 | 153.50 | 11.80 |
| Profit on sale of Fixed Assets | 36.20 | 148.50 | | 1.70 | 2.90 |
| Profits on sale of Investments | 26.30 | 35.10 | 21.80 | 15.10 | 19.70 |
| Provision Written Back | 6.90 | 2.70 | 11.50 | 15.40 | 7.70 |
| Foreign Exchange Gains | 156.90 | 149.60 | 88.80 | 25.90 | 22.50 |
| Others | 161.30 | 54.30 | 27.40 | 26.50 | 9.60 |
| Operating Profit | 2426.40 | 2678.10 | 2227.40 | 1681.30 | 1420.20 |
| Interest | 153.10 | 171.50 | 183.70 | 177.10 | 186.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.60 | 48.60 | 46.20 | 39.40 | 41.40 |
| Other Interest | 108.50 | 122.90 | 137.50 | 137.70 | 145.00 |
| PBDT | 2273.30 | 2506.60 | 2043.70 | 1504.10 | 1233.70 |
| Depreciation | 316.90 | 280.70 | 238.40 | 201.50 | 136.70 |
| Profit Before Taxation & Exceptional Items | 1956.40 | 2225.90 | 1805.30 | 1302.70 | 1097.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1956.40 | 2225.90 | 1805.30 | 1302.70 | 1097.00 |
| Provision for Tax | 480.40 | 623.90 | 618.40 | 433.30 | 353.70 |
| Current Income Tax | 421.40 | 382.70 | 311.20 | 221.60 | 231.00 |
| Deferred Tax | 59.40 | 245.60 | 307.20 | 211.70 | 123.40 |
| Other taxes | -0.40 | -4.40 | 0.00 | -0.10 | -0.80 |
| Profit After Tax | 1475.90 | 1602.10 | 1187.00 | 869.40 | 743.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1475.90 | 1602.10 | 1187.00 | 869.40 | 743.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7028.60 | 5685.00 | 4508.50 | 4183.20 | 3504.80 |
| Appropriations | 8504.50 | 7287.00 | 5695.50 | 5052.60 | 4248.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 239.40 | 258.40 | 10.50 | 544.10 | 65.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Earnings Per Share | 64.00 | 69.00 | 51.00 | 37.00 | 32.00 |
| Adjusted EPS | 64.00 | 69.00 | 51.00 | 37.00 | 32.00 |